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120,000 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)DELIA IMPEX

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice2010042522026
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 lekë
Invoice description1004252, Shkolla profesionale Ndre Mjeda Bushat,Shpenz objekte specifike, mirembajtje kaldaje, ub nr 10 dt. 24.03.26, fat nr 06/2026 dt. 25.03.26, situacion dt. 25.03.26, pv dt. 25.03.26